| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3303002WL0081962 | CH-03-002-065-001/58-A | 4 | KUMARI | 3303002065/WC/1111381460 | NINWA – NYA TALAB NIRMAN NAHAR KE PASS 2019-20 | 22176 | 3303002000NRG22230620223322009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | CH3303002_230622APB_FTO_53143 | 3322009 |
| 3303002WL0083074 | CH-03-002-065-001/58-A | 4 | KUMARI | 3303002065/WC/1111381460 | NINWA – NYA TALAB NIRMAN NAHAR KE PASS 2019-20 | 22176 | 3303002000NRG22110720223340280 | Processed | | 19/07/2022 | CH3303002_110722FTO_85938 | 3340280 |